| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| FAITH HOPE | 294349 / 224 | 0703122603 | NAALYA | 99,999 | 25th November 2024 | Total Invoices | 1 | New Invoice | |
| rocky | 365346 / 221 | 00237679801869 | naalya | 0 | 11th November 2024 | Total Invoices | 25 | New Invoice | |
| halimah | 810321 / 205 | 0709219189 | naalya | 99,999 | 27th September 2024 | Total Invoices | 7 | New Invoice | |
| Timothy | 494296 / 180 | 0778860404 | 0 | 13th August 2024 | Total Invoices | 0 | New Invoice | ||
| Joan | 65235 / 176 | 0785409739 | 0 | 19th July 2024 | Total Invoices | 2 | New Invoice | ||
| Wasswa Esau | 696316 / 171 | 0760243630 | 0 | 29th June 2024 | Total Invoices | 1 | New Invoice | ||
| Cabrine Bbosa | 217552 / 166 | 0705076261 | 0 | 24th June 2024 | Total Invoices | 1 | New Invoice | ||
| Florence | 654877 / 161 | 0778117565 | 0 | 08th June 2024 | Total Invoices | 15 | New Invoice | ||
| Amir | 990316 / 160 | 0788841922 | 0 | 28th May 2024 | Total Invoices | 2 | New Invoice | ||
| Bryan | 315663 / 158 | 0702760563 | 0 | 27th May 2024 | Total Invoices | 2 | New Invoice |